|
OMNTBUS ARTICLE
<br /> Page 1 of 12
<br /> Expenditure Budget Department Recommend
<br /> Classification Fiscal 1987 Fiscal 1988 Request FY190 Finance Comm. voted
<br /> CENERAL GOVERNMENT
<br /> Town Moderator
<br /> 1. Salary 325 388 408 408
<br /> Selectmen
<br /> 2. Salary 10,540 16,765 17,603 17,603
<br /> 3. Clerical Salary 32,421 21,146 24,V9 24,279
<br /> 4. Wages 9,095 8,545 13,706 11,275
<br /> 5. Administrative Assistant 21,075 24,336 24,336
<br /> 6. Maintenance Salary 22,108 25,556 30,418 30,418
<br /> 7. General Advertising 22,507 20,200 20.000 20,000
<br /> 8. General Janitorial Supplies 9,491 10,000 12,500 11,000
<br /> 9. General Office Supplies & Postage 35,807 41,000 72,400 65,000
<br /> 10. Surplus Equipment 193 500 500 -0-
<br /> 11. Legal Engineering & Consulting 181,203 150,000 145,800 1259800
<br /> 12. Town Counsel Retainer 2,400 2,400 10,200 10,200
<br /> 13. Out-of-State Travel 241 3,137 7,500 6,500
<br /> 14. Selectmen Expense 6,096 8,792 10,541 9,000
<br /> 15. Town Audit 12,000 12,000 12,000, 12,000
<br /> 16. Town Report 2,350 5,000 5,000 5,000
<br /> 17. Minicipal Boards Expense 2,302 1,500 2,000 2,000
<br /> 18. Town Hall Expense 31,183 36,750 50,758 50,758
<br /> 19. Museum Expense 1,758 2,205 2,200 2,200
<br /> 20. Emergency Repair of Equipment 2,789 2,400 10,000 5,000
<br /> 21. Emergency Water Supply 6,500 6,500
<br /> TOTAL 384,809 389,359 478,649 439.927.7
<br /> Executive Secretary
<br /> 22. Salary 43,144 48,203 55,795 55,795
<br /> 23. Expense 3,602 3,850 4,000 4,000
<br /> TOTAL 46,746 52,053 59,795 59,795
<br />
|